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San Joaquin County APR 15 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton; California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD TRACY March 14, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. There was no designated operator monthly report for March 2015 and the designated operator did not include the alarm history in the April 1, 2015 designated operator report. The designated operator documented the alarms from the attached alarm history on the February 24, 2016 and June 3, 2015, designated operator monthly inspection report but failed to check that they were responded to appropriately. The alarms included: L9 vent sump fuel alarm on February 18, 2016; L9 vent sump alarm, L12 dispenser 7/8 alarm, Q1, Q2 and 03 line leak detector, and PLLD shutdown alarms on May 26, 2015, and Q2 Premium line leak detector PLLD shutdown alarm and gross line fail alarm on May 14, 2015. The designated operator noted"Call for service."but the site has no repair or follow up records. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to check and note the correct test dates for the secondary containment testing on the April 2015 through February 2016 designated operator monthly inspection report. The designated operator employed from April 2015 through October 2015 indicated that the secondary containment testing was completed on 3/27/12 and the current designated operator indicated that the secondary containment testing was completed on 3/27/2015; the correct date for the secondary containment testing is 3/30/2015. The current designated operator corrected the dates for the November 2015 through February 2016 designated operator monthly inspection reports. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 320 HSC 25290.1(c3), 25290.2(c3)Secondary containment not constructed to prevent water intrusion. Water was found in the vent sump, diesel fill sump, diesel submersible turbine pump(STP)sump, 87-product STP sump, 91-product STP sump, dispenser 314 under disperser container(UDC)and disperser 7/8 UDC. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration,or surface runoff. The service technician removed approximately one gallon of liquid from the vent sump, approximately two quarts of liquid from the diesel fill sump, approximately one quart of liquid from the diesel STP sump, approximately one quart of liquid from 87-product and 91-product STP sumps, oily debris from dispenser 3/4 and approximately two cups of liquid (possibly product)from dispenser 7/8 and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the possible product found in disperser 7/8 UDC and water intrusion found in the vent, diesel fill, diesel STP, 87-product STP, 91-product STP sumps and dispenser 3/4 UDC under permit and inspection of the EHD. This is a repeat violation, Class II. Page 5of6